Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_270923APB_FTO_575909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NILGIRI OR-05-018-017-001/29421
(MACHHUA) 		2405018000NRG24250920230259431 27/09/2023 ANIMA RANA 2405018WL023156 ANIMA RANA 00177 IOBA0003513 1422 1422 Processed 09/11/2023 7256845150 ANIMA RANA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-002/29208
(MACHHUA) 		2405018000NRG24250920230259434 27/09/2023 GITANJALI SAHOO 2405018WL023156 GITANJALI SAHOO 00177 IOBA0003513 1422 1422 Processed 09/11/2023 7256845147 GITANJALI SAHOO INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-002/716403
(MACHHUA) 		2405018000NRG24250920230259439 27/09/2023 HARISCHANDRA MANDAL 2405018WL023156 HARISCHANDRA MANDAL 00177 IOBA0003513 1422 1422 Processed 09/11/2023 7256845149 HARISHCHANDRA MANDAL INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-017-002/716403
(MACHHUA) 		2405018000NRG24250920230259440 27/09/2023 MADHUSMITA MANDAL 2405018WL023156 MADHUSMITA MANDAL 00177 IOBA0003513 1422 1422 Processed 09/11/2023 7256845148 MADHUSMITA MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
5 NILGIRI OR-05-018-017-002/972035
(MACHHUA) 		2405018000NRG24250920230259446 27/09/2023 PRAFULLA SETHI 2405018WL023156 PRAFULLA SETHI 00354 PUNB0879900 1422 1422 Processed 09/11/2023 7256845154 PRAFULLA SETHY SO DAITARI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 NILGIRI OR-05-018-017-002/29208
(MACHHUA) 		2405018000NRG24250920230259433 27/09/2023 SARBESWAR SAHOO 2405018WL023156 SARBESWAR SAHOO 00415 SBIN0006415 1422 1422 Processed 09/11/2023 7256845143 SARBESWAR SAHOO INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-017-002/29330
(MACHHUA) 		2405018000NRG24250920230259436 27/09/2023 BASANTI PATRA 2405018WL023156 BASANTI PATRA 00415 SBIN0006415 1422 1422 Processed 10/11/2023 7256845145 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-017-002/29330
(MACHHUA) 		2405018000NRG24250920230259435 27/09/2023 NARASINGHA PATRA 2405018WL023156 NARASINGHA PATRA 00415 SBIN0006415 1422 1422 Processed 10/11/2023 7256845152 MR NARASINGHA PATRA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-017-002/972031
(MACHHUA) 		2405018000NRG24250920230259445 27/09/2023 UMAKANTA MANDAL 2405018WL023156 UMAKANTA MANDAL 00415 SBIN0006415 1422 1422 Processed 10/11/2023 7256845142 MR UMAKANTA MANDAL STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-017-004/967305
(MACHHUA) 		2405018000NRG24250920230259449 27/09/2023 RANJAN KUMAR DAS 2405018WL023156 RANJAN KUMAR DAS 00415 SBIN0006415 1422 1422 Processed 10/11/2023 7256845146 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 NILGIRI OR-05-018-017-002/29402
(MACHHUA) 		2405018000NRG24250920230259438 27/09/2023 ANJALI SAMANTARA 2405018WL023156 ANJALI SAMANTARA 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7256845144 MRS ANJALI SAMANTRAY STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-017-004/967305
(MACHHUA) 		2405018000NRG24250920230259450 27/09/2023 JYOTSNA DAS 2405018WL023156 JYOTSNA DAS 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7256845151 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 NILGIRI OR-05-018-017-002/29402
(MACHHUA) 		2405018000NRG24250920230259437 27/09/2023 BALABHADRA SAMANTARA 2405018WL023156 BALABHADRA SAMANTARA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256845153 BALABHADRA SAMANTARA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_270923APB_FTO_575909 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 5688
2 NILGIRI OR2405018_270923APB_FTO_575909 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1422
3 NILGIRI OR2405018_270923APB_FTO_575909 State Bank of India SBIN0006415 KANSA 7110
4 NILGIRI OR2405018_270923APB_FTO_575909 State Bank of India SBIN0009824 BALGOPALPUR 2844
5 NILGIRI OR2405018_270923APB_FTO_575909 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1422

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